Human Resources

The following sample outlines a set of policies and procedures for military leave of absence.

Use the best-practice steps in this audit program sample to review the effectiveness of your organization’s global human...

This document contains two sample audit reports that can be used by auditors to learn how other organizations performed ...

This issue of The Bulletin explores how leaders can cultivate change while instilling new behaviors throughout the organ...

This report offers insights regarding the board’s priorities, performance and governance practices from the different pe...

The purpose of this policy is to document the process that the corporate accounts payable (AP) department should follow ...

Assess and enhance your company's flexible benefits plan with the questions and procedures in this audit program sample.

The purpose of this policy is to allow employees to fulfill their civic obligation to jury duty service.

Ali F. Hadman, Majid Al Futtaim Retail’s Chief Audit Officer, describes how his team uses relevance to push internal aud...

This sample guide can be used to understand the roles and responsibilities of team members involved in Sarbanes-Oxley (S...

Use our Employee Bonus Audit Work Program to ensure proper documentation, approval and communication with employees.

This audit work program reviews a company’s processes and procedures related to employee leave benefits.